| Registered number: 12616152 | ||||||||
| FOR THE YEAR ENDED 31/05/2026 | ||||||||
| Prepared By: | ||||||||
| Albeck Limited | ||||||||
| Chartered Accountants | ||||||||
| 49 Mowbray Road | ||||||||
| Edgware | ||||||||
| Middlesex | ||||||||
| HA8 8JL | ||||||||
| L&J Builder Training Limited | ||||||||
| ACCOUNTS | ||||||||
| FOR THE YEAR ENDED 31/05/2026 | ||||||||
| DIRECTORS | ||||||||
| REGISTERED OFFICE | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in EW - England and Wales, registered number 12616152 | ||||||||
| BANKERS | ||||||||
| Starling Bank | ||||||||
| ACCOUNTANTS | ||||||||
| Albeck Limited | ||||||||
| Chartered Accountants | ||||||||
| 49 Mowbray Road | ||||||||
| Edgware | ||||||||
| Middlesex | ||||||||
| HA8 8JL | ||||||||
| L&J Builder Training Limited | ||||||||
| ACCOUNTS | ||||||||
| FOR THEYEARENDED31/05/2026 | ||||||||
| CONTENTS | ||||||||
| Page | ||||||||
| Directors' Report | - | |||||||
| Accountants' Report | - | |||||||
| Statement Of Comprehensive Income | - | |||||||
| Balance Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| The following do not form part of the statutory financial statements: | ||||||||
| Trading And Profit And Loss Account | - | |||||||
| Profit And Loss Account Summaries | - | |||||||
| L&J Builder Training Limited | ||||||||
| BALANCE SHEET AT | |||||||||||
| 2026 | 2025 | ||||||||||
| Notes | £ | £ | |||||||||
| FIXED ASSETS | |||||||||||
| Investment Assets | 3 | ||||||||||
| CURRENT ASSETS | |||||||||||
| Debtors | 4 | ||||||||||
| Cash at bank and in hand | |||||||||||
| 358,043 | 357,501 | ||||||||||
| CREDITORS: Amounts falling due within one year | 5 | ||||||||||
| NET CURRENT ASSETS | 307,755 | ||||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | |||||||||||
| CAPITAL AND RESERVES | |||||||||||
| Called up share capital | 6 | ||||||||||
| Profit and loss account | 307,875 | 307,855 | |||||||||
| SHAREHOLDERS' FUNDS | |||||||||||
| Approved by the board on | |||||||||||
| ............................. | |||||||||||
| Director | |||||||||||
| L&J Builder Training Limited | ||||||||
| NOTES TO THE ACCOUNTS | ||||||||||
| FOR THE YEAR ENDED 31/05/2026 | ||||||||||
| 1. ACCOUNTING POLICIES |
| 1a. Basis Of Accounting | ||||||||
| The accounts have been prepared under the historical cost convention. | ||||||||
| The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . | ||||||||
| 1b. Investments | ||||||||
| Fixed asset investments are shown at cost less amounts written off. | ||||||||
| Provisions are made for permanent fluctuations in value. | ||||||||
| 1c. Other Income | ||||||||
| Other income represents dividends received from subsidiary companies. | ||||||||
| 2. EMPLOYEES | |||||||
| 2026 | 2025 | ||||||
| No. | No. | ||||||
| Average number of employees | - | ||||||
| 3. FINANCIAL ASSETS | |||||||||
| Shares in group companies | |||||||||
| and participating interests | Total | ||||||||
| £ | £ | ||||||||
| Cost | |||||||||
| At 01/06/2025 | 200 | 200 | |||||||
| At 31/05/2026 | 200 | 200 | |||||||
| Amortisation | |||||||||
| Net Book Amounts | |||||||||
| At 31/05/2026 | 200 | 200 | |||||||
| At 31/05/2025 | 200 | 200 | |||||||
| Investments represents 100% of the called up share capital of L&J Kaniewski Contractors Limited (company number 07269508) and 100% of the called up share capital of JJLZ Investments Limited (company number 13332927). | |||||||||
| For the year ended 31 May 2026, L&J Kaniewski Builders Limited made a profit of £20,073 (2025: £1,567 loss) and its net assets at that date were £22,076 (2025: £2,003). For the year ended 30 April 2026, JJLZ Investments Limited made a profit of £26,767 (2025: £19,452) and its net assets at that date were £96,761 (2025: £69,994). | |||||||||
| L&J Builder Training Limited | ||||||||
| 4. DEBTORS | 2026 | 2025 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year | ||||||||
| Amounts due from group companies | 357,261 | 357,261 | ||||||
| 357,261 | 357,261 | |||||||
| 5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2026 | 2025 | |||||||
| £ | £ | |||||||
| UK corporation tax | 5 | 104 | ||||||
| Other creditors | 49,573 | 48,982 | ||||||
| Accruals | 690 | 660 | ||||||
| 50,268 | 49,746 | |||||||
| 6. SHARE CAPITAL | 2026 | 2025 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 100 | 100 | |||||||
| 100 | 100 | |||||||
| 7. CONTROLLING PARTY | ||||||||
| The company is controlled by L and J Kaniewski, the directors, by virtue of the fact that together they owns 100% of the company's issued and called up voting share capital. | ||||||||